INVOICE

NAME : TADIKA BINTANG CILIK DOCUMENT NO : APV09332

ADDRESS : 4-1 JALAN JASMIN 3 DATE : 29/12/2023
TAMAN JASMIN TERM : Cash Term
43000 KAJANG SALESMAN : HQ
SELANGOR
CURRENCY : MYR
PHONE : 019-669 1630 FAX :
PAGE : Page 1 of 1
ATTN : NURUL SHAZALINA
GST Reg # :

Item Item Code Description Quantity Uom Unit Price Discount Amount
1 SP3042 Parachutes 10' 1 PCS 99.00 0.00 99.00
2 SP3013-B Walking Turtle Blue 1 PCS 7.50 0.00 7.50
3 SP3013-G Walking Turtle Green 1 PCS 7.50 0.00 7.50
4 SP3013-R Walking Turtle Red 1 PCS 7.50 0.00 7.50
5 SP3013-Y Walking Turtle Yellow 1 PCS 7.50 0.00 7.50
6 SP3006 Bean Bags (A Set of 16pcs) 1 PCS 36.00 0.00 36.00

Malaysia, Ringgits: One Hundred Sixty-Five Only Sub Total : 165.00

Remark : Discount : 0.00
Rounding Adjustment : 0.00
Term : FULL PAYMENT upon confirmation Total Amount : 165.00

Payment to : AZAM PERKASA RESOURCES

MAYBANK
562272607450

Company Chop & Signature

Name :
AZAM PERKASA RESOURCES SDN BHD Date :